Pharmacy Template IG Work Plan by c9t0f87l

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									An output of the IG Toolkit is a workplan (improvement plan); however you may find it useful to complete the following table to support your
plans to achieve Level 2 compliance by 31st March 2011.

Requirement                     Baseline     Work to be undertaken to meet Level 2                Staff member                Pharmacy
                                rating                                                            responsible for Task        target date for
                                                                                                                              completion of
                                                                                                                              task
114 (IG Lead)

115 (IG Policy)

116 (Contract Clauses)

117 (Staff Training)

209 (Offshore transfers)

212 (Patient Consent)

213 (Patient Awareness)

214 (Code of Conduct)

304 (Smartcard Terms)

316 (Asset Register)

317 (Physical Security)

318 (Mobile Computing)
319 (Business Continuity)

320 (Incident Reporting)

321 (Access Controls)

322 (Secure Transfers)



Workplan signed off by……………………………………… (senior contractor representative)

Date……………………….

								
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